Marriott International, Inc. (MAR) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	26.9B	26.2B	25.1B	23.7B	20.8B
Cost of Revenue	21.5B	20.6B	20.0B	18.6B	16.2B
Gross Profit	5.4B	5.6B	5.1B	5.1B	4.6B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	914.0M	965.0M	1.1B	1.0B	891.0M
General & Admin Expense	914.0M	965.0M	1.1B	1.0B	891.0M
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	261.0M	486.0M	260.0M	249.0M	205.0M
Total Operating Expenses	1.2B	1.5B	1.3B	1.3B	1.1B
Cost and Expenses	22.7B	22.0B	21.3B	19.8B	17.3B
Operating Income (EBIT)	4.3B	4.1B	3.8B	3.9B	3.5B
Non-Operating
Interest Income	51.0M	42.0M	40.0M	30.0M	26.0M
Interest Expense	849.0M	809.0M	695.0M	565.0M	403.0M
Net Interest Income	(798.0M)	(767.0M)	(655.0M)	(535.0M)	(377.0M)
Other Non-Op Income/Expense	(772.0M)	(747.0M)	(616.0M)	(486.0M)	(348.0M)
Non-Operating Income (excl Interest)	(77.0M)	(49.0M)	(79.0M)	(79.0M)	(55.0M)
EBT (Pre-Tax Income)	3.5B	3.4B	3.2B	3.4B	3.1B
Income Tax Expense	335.0M	793.0M	776.0M	295.0M	756.0M
Bottom Line
Net Income	2.6B	2.6B	2.4B	3.1B	2.4B
Earnings from Cont. Ops	3.1B	2.6B	2.4B	3.1B	2.4B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	2.6B	2.6B	2.4B	3.1B	2.4B
Per Share
Basic EPS	$9.60	$9.52	$8.36	$10.23	$7.27
Diluted EPS	$9.57	$9.49	$8.33	$10.18	$7.24
Revenue Per Share	$100.20	$97.53	$88.32	$78.65	$64.04
Shares
Basic Shares Outstanding	268.5M	268.5M	284.2M	301.5M	324.4M
Diluted Shares Outstanding	269.4M	269.4M	285.2M	302.9M	325.8M
Profitability Metrics
EBITDA	4.7B	4.5B	4.3B	4.4B	3.9B
D&A	389.0M	298.0M	492.0M	436.0M	400.0M
EBIT	4.3B	4.2B	3.8B	3.9B	3.5B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026